FAC Explorer

Audit 387559

FY End
2025-06-30
Total Expended
$14.27M
Findings
0
Programs
30
Organization: Monroe County, Tennessee (TN)
Year: 2025 Accepted: 2026-02-17
Auditor: COMPTROLLER OF THE TREASURY DIVISION OF LOCAL GOVERNMENT AUDIT

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $1.58M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.42M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.18M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $743,839 Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $655,908 Yes 0
12.U01 SECTION 1033 EXCESS PROPERTY PROGRAM $522,520 Yes 0
84.044 TRIO TALENT SEARCH $453,585 Yes 0
15.226 PAYMENTS IN LIEU OF TAXES $296,745 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $279,963 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $230,910 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $213,129 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $181,126 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $146,730 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $135,228 Yes 0
84.334 GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS $99,500 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $95,026 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $86,632 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $45,344 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $39,244 Yes 0
10.666 SCHOOLS AND ROADS - GRANTS TO COUNTIES $35,480 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $34,071 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $32,322 Yes 0
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $31,949 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $31,750 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $25,000 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $17,100 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $15,401 Yes 0
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $10,859 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $5,866 Yes 0
84.425 EDUCATION STABILIZATION FUND $806 Yes 0

Contacts

Name Title Type
QFCVB9X7NN47 Gail Sensibaugh Auditee
4234429383 Greg Worley Auditor
No contacts on file

Notes to SEFA

No amounts ($0) were passed through to subrecipients
Information not available
Child Nutrition Cluster total $4,648,132; Forest Service Schools And Roads Cluster total $35,480; Highway Safety Cluster total $32,322; Special Education Cluster (IDEA) total $1,213,455; Trio Cluster total $453,585; Medicaid Cluster total $45,344.
During the year ended June 30, 2025, Monroe County received excess military equipment from the U.S. Department of Military valued at $522,520.
Total for ALN 10.555 is $2,320,801; Total for ALN 21.027 is $3,623,463.
ALN 20.607 Z-24-THS199: $4,317; Z-25-THS206: $6,542; ALN 97.042: 34101-32325: $19,119; 34101-16824: $20,125.
See the table in the notes to SEFA for amounts used for consolidated administration.